2024-09-13T14:55:17-05:00 2023-10-31 410746749 CLIFTONLARSONALLEN LLP 1100 WALNUT STREET SUITE 3400 KANSAS CITY MO 64106 990 2022-11-01 820563117 SPAY & NEUTER KANSAS CITY D/B/A PET RESOURCE CENTER OF KANSAS CITY SPAY 8163530940 1116 E 59TH STREET KANSAS CITY MO 64110 KRISTIN ROTH CEO 8163530940 2024-09-13 1 1 HAROLD RAY P01248589 8167047310 2024-09-13 2022 2024-08-08 14:25:15Z KRISTIN ROTH 1116 E 59TH STREET KANSAS CITY MO 64110 5009789 0 X PRCKC.ORG X 2002 MO TO DECREASE PET HOMELESSNESS, INCREASE PET RETENTION AND IMPROVE THE QUALITY OF LIFE FOR PETS THROUGH EDUCATION AND SUPPORTIVE SERVICES FOR FAMILIES IN NEED. 3 2 89 190 0 0 1743106 625803 2809158 4244930 -100825 9000 -378227 -362444 4073212 4517289 0 0 0 0 2474927 2441271 4086 0 111829 1555628 2236809 4034641 4678080 38571 -160791 1496152 1353707 314301 331195 1181851 1022512 TO DECREASE PET HOMELESSNESS, INCREASE PET RETENTION AND IMPROVE THE QUALITY OF LIFE FOR PETS THROUGH EDUCATION AND SUPPORTIVE SERVICES FOR FAMILIES IN NEED. 0 0 3849720 3858515 THE ORGANIZATION PERFORMS TARGETED SUBSIDIZED SPAY NEUTER SURGERIES. THROUGH ALL PROGRAMS COMBINED; SPAY AND NEUTER, WELLNESS CLINIC, AND PET OUTREACH, SNKC PROVIDED SERVICES FOR OVER 40,000 NEEDY PETS IN THE COMMUNITY. SNKC FOOD PANTRY PROGRAM DISTRIBUTES DOG AND CAT FOOD. SNKC ALSO HAS AN URGENT CARE. 3849720 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X KRISTIN ROTH 8163530940 1116 E 59TH STREET KANSAS CITY MO 64110 MARCIA DRUMM BOARD CHAIR 5.00 X X 0 0 0 BRYAN REED SECRETARY (RESIGNED 8/23) 5.00 X X 0 0 0 PAT PHEFFER BOARD MEMBER 5.00 X 0 0 0 MICHELLE DORMADY TREASURER AND CEO (RETIRED 9/23) 40.00 X 99786 0 16555 KRISTIN ROTH TREASURER AND CEO (JOINED 9/23) 40.00 X 81208 0 10209 180994 0 26764 0 0 0 0 0 58759 567044 625803 SPAY & NEUTER SURGERY 900099 2691479 2691479 WELLNESS CARE CLINIC 900099 1018886 1018886 RESOURCE CLINIC 900099 534565 534565 4244930 7810 7810 13800 0 13800 13800 13800 1190 0 1190 1190 1190 116256 58759 106085 10171 10171 386415 -386415 -386415 4517289 3858515 0 32971 220127 41825 132077 46225 1998864 1743448 223565 31851 45517 39224 5576 717 176763 154176 19770 2817 5349 5349 47359 47359 51775 51775 69428 44307 25121 177179 24785 151956 438 36993 32333 4660 86802 86734 68 12804 12804 5573 5573 46462 46462 68848 68848 53358 26357 27001 CLINIC SUPPLIES 1557835 1557835 BAD DEBT 15171 15171 LICENSES & DUES 1873 1873 4678080 3849720 716531 111829 358842 140604 70849 93951 43755 150927 2031793 1040478 999404 991315 12 200 0 1496152 1353707 244401 268971 69900 62224 314301 331195 X 1146792 987453 35059 35059 1181851 1022512 1496152 1353707 -160791 1452 0 X X 0 0 0 X 402611 698024 1257387 1743106 625803 4726931 1886501 1522949 2088486 2809158 4244930 12552024 287834 6946 0 294780 2289112 2220973 3633707 4559210 4870733 17573735 8375 6409 102336 117120 0 8375 6409 102336 117120 17456615 17200 23313 27298 24250 21610 113671 17200 23313 27298 24250 21610 113671 4210 4210 2310522 2244286 3661005 4583460 4892343 17691616 0.98670 0.99090 0.00640 0.00480 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCME - 2018 AMOUNT: $ 4,210. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348000 348000 392000 67958 324042 1291793 972520 319273 991315 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF OCTOBER 31, 2023 OR 2022. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO THE UNDERPAYMENT OF INCOME TAXES IN THE YEAR INCURRED. THE ORGANIZATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED. GALA 175015 58759 116256 25588 44000 225 36272 175015 58759 116256 25588 44000 225 36272 106085 10171 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARES AND REVIEWS THE FORM 990 WITH INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS CEO'S COMPENSATION BASED ON PERFORMANCE AND ACCOMPLISHMENTS. BOARD OF DIRECTORS VOTES FOR AND RECOMMENDS COMPENSATION BASED ON ACCOMPLISHMENTS AND SALARY COMPARISONS OF OTHER SIMILAR ORGANIZATIONS. THIS PROCESS WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCUMENTS ARE PUBLISHED ON GUIDESTAR AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS DID NOT CHANGE FROM PRIOR YEAR.